Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/11/2021 | MPLADS/2021-22/R/4 | Direct Receipts | 4,253 | 25/11/2021 | OWN/2021-22/P/32 | Expenditures | 19,065 | |||||||
03/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 230,222 | 25/11/2021 | OWN/2021-22/P/33 | Expenditures | 3,000 | |||||||
03/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 128,756 | 25/11/2021 | OWN/2021-22/P/34 | Expenditures | 27,095 | |||||||
03/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 21,891 | 25/11/2021 | OWN/2021-22/P/35 | Expenditures | 157,500 | |||||||
03/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,719 | 25/11/2021 | SFCG/2021-22/P/15 | Expenditures | 123,546 | |||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/8 | Expenditures | 9,242 | ||||||||||
Direct Receipts | 25/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:21 AM. |